Answer:
The correct answer is:
A) Cash (Cash Budget)
B) Accounts receivable (Cash Budget)
C) Finished goods inventory (Operating Budget)
B) Accounts payable (Cash Budget)
D) Equipment purchases (Operating Budget)
Explanation:
The operating budget is a planning of the profits and expenses of a company for one or more than one period. It includes the expectations of other budgets on <em>payroll, cost of goods, </em>and <em>inventory</em>.
The cash budget is a plan for a business or individual's cash inflows and outflows. It is often considered the most important financial budget as it allows companies to better manage their cash positions and prevent unforeseen cash flaws. <em>Current cash, accounts payable and receivables</em> are taken into consideration for the projection of this budget.
Answer:
$7.5 per machine hour
Explanation:
The computation of the budgeted manufacturing overhead rate is shown below:
The budgeted manufacturing overhead rate = Estimated manufacturing overhead costs ÷ Estimated machine hours
= $300,000 ÷ 40,000 machine hours
= $7.5 per machine hour
In order to compute the budgeted manufacturing overhead rate we simply divided the estimated manufacturing overhead costs by the estimated machine hours.
A conflict based on power struggle involves people fighting for control and status. A conflict based on personality difference are people who have different habits or attitudes.
Hope that helped x
Answer: Option C
Explanation:
The human resource of any company is the most valuable resource as the use of all other resources are dependent on it.
In the given case, the company have acquired a lot of assets over the years, that means the company do not lack in technology and physical resources like machinery etc.
Now the company can gain a competitive advantage by using the expertise of their employees in usage of the assets acquired.
Hence from the above we can conclude that the correct option is C .
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